Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2025

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 1,514,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Fisheries Research Services

Number of fish seeds

3

3

3

Fisheries Research Services

Number of climate smart technologies upscaled

2

2

2

Fisheries Research Services

Number of ecosystem friendly fishing technologies piloted

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,514,000,000.00

KES 0.00

KES 1,514,000,000.00

2

2024

KES 1,199,000,000.00

KES 0.00

KES 1,199,000,000.00

3

2023

KES 1,564,000,000.00

KES 0.00

KES 1,564,000,000.00

4

2022

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

5

2021

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Headquarters

KES 1,398,900,000.00

KES 1,367,210,000.00

2

RV Mtafiti

KES 63,100,000.00

KES 146,790,000.00

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Related Projects
Development and Coordination of Blue Economy

Number of Marine spatial plans developed: 1


KES 86,800,000.00

(2025)

Fisheries Technical Services

Number of learning institutions supported with aquaculture smart technologies: 10


KES 136,505,270.00

(2025)

Kenya Fisheries Service

Number of border point inspections: 14


KES 858,220,000.00

(2025)

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